on 07-15-2010 6:41 AM
Hi friends
for me the two tax codes are not allowed to park the document.
the TAX procudure we are using TAXINN
XX - BED 10ECS 2%SECess 1% + VAT 5%
XY - I/P:BED 10%+Ecess 2% SEcess 1%vat 13.5
thanks for ur suggestions.
can u explain me clear. with more details
Regards,
Anthyodaya.
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issue solved
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